|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-002-002/232-A
(Bommakottai)
|
2924004000NRG23131020221662137
|
14/10/2022
|
Muthulakshmi
|
2924004WL040012
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-002-002/233-A
(Bommakottai)
|
2924004000NRG23131020221662138
|
14/10/2022
|
Gunasundari
|
2924004WL040012
|
Gunasundari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gunasundari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-002-002/234-A
(Bommakottai)
|
2924004000NRG23131020221662139
|
14/10/2022
|
Velammal
|
2924004WL040012
|
Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|